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SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 84,035 | 93,258 | 92,712 | 104,916 | 83,725 |
Employee Benefits | 1,042 | 1,064 | 1,193 | 1,566 | 1,564 |
Operating Expenses | 64,005 | 65,258 | 67,697 | 87,191 | 1,178,197 |
Public Assistance | 5,606,966 | 5,783,428 | 6,154,672 | 6,760,259 | 6,879,573 |
Grants & Subsidies | 13,757 | 10,905 | 4,770 | 1,500 | 0 |
TOTAL | 5,769,805 | 5,953,913 | 6,321,044 | 6,955,431 | 8,143,059 |
FY2011 Spending Category Chart